Somera OÜ

Osaühing · 14274652 · Registrisse kantud

Activity

Somera OÜ is a micro enterprise in administrative & support, with declared activity “Sõiduautode ja väikebusside (täismassiga kuni 3,5 t) rentimine ja kasutusrent” (EMTAK 77111). Annual revenue stands at 143.6 k € with 2 employees, ranks #1933 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
143.6 k €
▲ 27.5%YoY
▲ 12×above industry median
Profit
47.1 k €
▲ 93.1%YoY
Profit margin
32.8%
Employees
2
· 0.0%YoY
Revenue per employee
71.8 k €
Cost per employee
23.1 k €
Equity
52.6 k €

Growth

Revenue
143.6 k €
▲ 27.5%
1y
▲ 3.3%
3y CAGR
—
5y CAGR
Profit
47.1 k €
▲ 93.1%
1y
▲ 48.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
143.6 k €
Profit trend
47.1 k €
Headcount trend
2

Revenue to profit

144 k €Revenue−46 k €Labor cost−50 k €Other costs47 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024143.6 k €▲ 27.5%47.1 k €33%271.8 k €52.6 k €
2023112.6 k €▼ 21.2%24.4 k €22%256.3 k €64.5 k €
2022142.9 k €▲ 9.7%21.1 k €15%271.4 k €78.3 k €
2021130.2 k €▼ 11.1%14.5 k €11%343.4 k €78.5 k €
2020146.5 k €—40.6 k €28%348.8 k €107.8 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)